|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-001-014/2040
(Elampalloor)
|
1613007001NRG24300120241951061
|
30/01/2024
|
Soosi
|
1613007001WL085842
|
Soosi
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861356
|
|
SOOSI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-001-014/6355
(Elampalloor)
|
1613007001NRG24300120241951070
|
30/01/2024
|
BUSHERA
|
1613007001WL085842
|
BUSHERA
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150861357
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-014/2891
(Elampalloor)
|
1613007001NRG24300120241951063
|
30/01/2024
|
Ashokan
|
1613007001WL085842
|
Ashokan
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150861362
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-014/4089
(Elampalloor)
|
1613007001NRG24300120241951065
|
30/01/2024
|
Jayasree
|
1613007001WL085842
|
Jayasree
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861359
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-014/4772
(Elampalloor)
|
1613007001NRG24300120241951066
|
30/01/2024
|
JAYAKUMARI
|
1613007001WL085842
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861358
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-014/4916
(Elampalloor)
|
1613007001NRG24300120241951067
|
30/01/2024
|
Ramlath
|
1613007001WL085842
|
Ramlath
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150861361
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-014/5239
(Elampalloor)
|
1613007001NRG24300120241951068
|
30/01/2024
|
Asoora Beevi
|
1613007001WL085842
|
Asoora Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861360
|
|
ASOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-014/6020
(Elampalloor)
|
1613007001NRG24300120241951069
|
30/01/2024
|
meera
|
1613007001WL085842
|
meera
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861363
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-014/2613
(Elampalloor)
|
1613007001NRG24300120241951062
|
30/01/2024
|
Abdul Rasheed
|
1613007001WL085842
|
Abdul Rasheed
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861366
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-014/2996
(Elampalloor)
|
1613007001NRG24300120241951064
|
30/01/2024
|
Bhadarudeen
|
1613007001WL085842
|
Bhadarudeen
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150861364
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-014/6560
(Elampalloor)
|
1613007001NRG24300120241951071
|
30/01/2024
|
Babu
|
1613007001WL085842
|
Babu
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150861365
|
|
BABU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|